Description
SOFTWARE MAINTENANCE
Base award description: IGF::OT::IGF:: SOFTWARE MAINTENANCE
Modification chain · 4 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2018-08-28+$108,260= $108,260
- Mod P000022019-07-17+$0= $108,260
- Mod P000012019-08-06+$53,260= $161,520
- Mod P000032021-02-19-$39,460= $122,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-28 | +$108,260 | $108,260 | IGF::OT::IGF:: SOFTWARE MAINTENANCE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-07-17 | +$0 | $108,260 | SOFTWARE MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2019-08-06 | +$53,260 | $161,520 | SOFTWARE MAINTENANCE |
| Mod P00003· CLOSE OUT | 2021-02-19 | −$39,460 | $122,060 | SOFTWARE MAINTENANCE |
Related awards · 9
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI CYC1K9AT5SZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B23F0344 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $534,794 | FY2023 |
| 36C24122P0838 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N074 · INSTALLATION OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $339,204 | FY2022 |
| VA11815F0203 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $44,458 | FY2015 |
| VA798A110882 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7030 · ADP SOFTWARE | $63,470 | FY2011 |
Other recipients under N070 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24820P0485 | PITNEY BOWES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $26,000 | FY2020 |
| 36C24818P0179 | OMNICELL, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $5,729 | FY2018 |
| 36C24818P0014 | TRIMBLE INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $8,984 | FY2018 |
| VA24817P3424 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $114,787 | FY2017 |
| VA24817P3303 | ALVAREZ LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $289,058 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P6290_3600_-NONE-_-NONE- · retrieved 2026-09-26.